1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1063069
Contract reference
AGRICULTURA-2025-00540
Contract description:
CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTOS DE GENERADORES DE EMERGENCIA
Type of Contract
Services
Contract Start:
05/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/01/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2025-0203
Request Title
CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTOS DE GENERADORES DE EMERGENCIA
Description
CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTOS DE GENERADORES DE EMERGENCIA DE ESTE MINISTERIO DE AGRICULTURA
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
Mantenimiento de plantas electricas - Agricultura
Type of Contract
ServicesDominicana
Contract Value
225,001.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2209317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,679.00
0.00
34,322.22
0.00
267,205.32
225,001.22
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
26111601 - Generadores di
(...)
26111601 - Generadores diesel
2.6.5.6.01
GENERADOR 50 KW, SERIE F161211807
1
UD
20,707.48
12,712
12,712.00
0.00
18
2,288.16
0.00
20,707.48
15,000.16
2
26111601 - Generadores di
(...)
26111601 - Generadores diesel
2.6.5.6.01
GENERADOR 750 KW, SERIE E16K959653
1
UD
123,248.92
88,983.5
88,983.50
0.00
18
16,017.03
0.00
123,248.92
105,000.53
3
26111601 - Generadores di
(...)
26111601 - Generadores diesel
2.6.5.6.01
GENERADOR 750 KW, SERIE E16K959654
1
UD
123,248.92
88,983.5
88,983.50
0.00
18
16,017.03
0.00
123,248.92
105,000.53
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_28/1/2026_6_56 p.m..Pdf
Download
ORDEN-0540.pdf
ORDEN-0540.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
267,205.32
DOP
Budget Appropriation Value
225,001.22
DOP
Account
Value
Annual Availability
2.6.5.6.01
267,205.32
DOP
225,001.22
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764950039820VOCkS
3
267,205.32
DOP
Vencido
Link
2026
EG1769618768727IjUww
1
225,001.22
DOP
Aprobado
Link